Jones Wholesale

Business Store
Heathfield Way, Kings
Heath, Northampton NN5
7QY

01604 756737
customerservices@joneswholesale.co.uk

INVOICE
BILL TO INVOICE 412402
Fexmen store DATE 09/12/2023
54 Coronation Road TER MS Due on receipt
Manchester, Failsworth, Greater DUE DATE 19/28/2023
Manchester M35 OLU GB

ACCOUNT SUMMARY

09/12/2023 Balance Forward 1,112.60

10/12/2023 Payments and credits already applied to this invoice -8,277.00

Other payments and credits after 01/31/2022 through 02/27/2022 -1,112.60

12/12/2023 Other invoices from this date 0.00

New charges (details below) 8,277.00

Total Amount Due 0.00

SKU /ASIN # QTY PRODUCT PR IC E AMOUNT

B0160TVP4E Protexin Veterinary Pro-Fibre for Dogs and Cats,Green brown, 500 g (Pack of 1) 5.23 1, 569. 00

BUN025 300Bundle multiple products into one set. Includes Poly Bagging and FNSKU 0.40 120. 00
Label
Bundle service - Poly Bagging Product and FNSKU Labeling

B00T3P5TC2 300Golden Island Korean BBQ Pork Jerky 14.5 oz 21. 71 6, 513. 00
Golden Island Korean BBQ Pork Jerky 14.5 oz

AMZFNSKU 300FNSKU LABELING - Every product will have Amazon FNSKU Label. 0.25 75. 00
FNSKU LABELING - Every product will have Amazon FNSKU Label.
NOt providing FNSKU - OC is not responsible for any receiving issues at AMZ.

TOTAL OF NEW CHARGES 8, 277. 00

BALANCE DUE $0.00

PAID

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